Micro-entity Accounts - GARDE (UK) LIMITED

GARDE (UK) LIMITED - Company Information

06600185 GARDE (UK) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06600185 2016-04-01 2017-03-31 06600185 2017-03-31 06600185 2016-03-31 06600185 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06600185 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06600185 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06600185

GARDE (UK) LIMITED

Micro-entity Accounts

31 March 2017

GARDE (UK) LIMITED Registered Number 06600185

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,586	2,575
		1,586	2,575
Current assets
Debtors		3,013	3,340
Cash at bank and in hand		20,682	30,239
		23,695	33,579
Creditors: amounts falling due within one year		(22,132)	(26,232)
Net current assets (liabilities)		1,563	7,347
Total assets less current liabilities		3,149	9,922
Total net assets (liabilities)		3,149	9,922
Capital and reserves
Called up share capital		100	100
Profit and loss account		3,049	9,822
Shareholders' funds		3,149	9,922

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2017

And signed on their behalf by:
T Peppiatt, Director
S Thatcher-Gray, Director

GARDE (UK) LIMITED Registered Number 06600185

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	4,857
Additions	380
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	5,237
Depreciation
At 1 April 2016	2,282
Charge for the year	1,369
On disposals	-
At 31 March 2017	3,651
Net book values
At 31 March 2017	1,586
At 31 March 2016	2,575